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Procure to Pay Operations Associate at Accenture - ApplyBlast

Procure to Pay Operations Associate

Accenture

4 months ago

3.9 on Glassdoor

Gurugram, India

Onsite

Full Time

Junior

0 applicants

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About this role

The Procure to Pay Operations Associate collects operational financial data, reconciles transactions, and processes vendor invoices within the finance operations vertical. Candidates will perform 2-way or 3-way matching and execute end-to-end invoice processing activities while ensuring strict compliance with audit and tax regulations.

Responsibilities

Process and validate vendor invoices for accuracy and compliance
Perform two-way and three-way matching of purchase orders and receipts
Execute end-to-end invoice processing workflows within SAP systems
Resolve discrepancies and manage exceptions through stakeholder coordination
Validate tax codes and adhere to audit and SOX requirements

Skills

Qualifications

BCom

About Accenture

accenture.com

Headquarters

Canal Harbour, Westmeath, Ireland

Company Size

10001+ employees

Founded

1989

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Accenture is a global professional services company providing consulting, technology, operations and digital transformation services to organizations worldwide.